| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 58121070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 752,568 |
| Amount | 752,568 lekë |
| Invoice description | KTHIM GARANCI RIK KOPSHTI FOTO MONOBEU, KONTR. 11786 DT 3.7.2018, AKT KOLAUDIM DT 22.10.2018 ,SHKRESE 589/7 DT 2.4.21 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707 |